Tax Account 001-611-03

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Owners

MRB INTERNATIONAL LLC
5585 KIETZKE LN
RENO, NV 89511-0000

Account Summary

Account ID	001-611-03
Account Type	Real Estate
Location	816 GOLDFIELD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-611-03

Account Type

Real Estate

Location

816 GOLDFIELD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,508.73
Total	$1,508.73
Paid	$1,508.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,508.73

Total

$1,508.73

Paid

$1,508.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$377.73	$0.00	$377.73	$377.73	$0.00
2	10/02/2023	10/13/2023	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/02/2024	01/13/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/04/2024	03/15/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,508.73	$0.00	$1,508.73	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,400.20	$0.00	$1,400.20	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,296.49	$0.00	$1,296.49	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,215.08	$0.00	$1,215.08	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,157.23	$0.00	$1,157.23	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,110.59	$167.77	$1,278.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,082.45	$0.00	$1,082.45	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	MELISSA K BURNS EC WF - 023081503175746	$-1,508.73	$0.00
07/17/2023	BILL	MRB INTERNATIONAL LLC	$1,508.73	$1,508.73
08/08/2022	PAYMENT	MELISSA K BURNS EC WF - 022080303141947	$-1,508.73	$0.00
07/15/2022	BILL	MRB INTERNATIONAL LLC	$1,508.73	$1,508.73
08/12/2021	PAYMENT	MELISSA K BURNS EC WF - 021081103120828	$-1,400.20	$0.00
07/14/2021	BILL	MRB INTERNATIONAL LLC	$1,400.20	$1,400.20
08/21/2020	PAYMENT	MELISSA K BURNS CHECK NUM: 020081703150177	$-1,296.49	$0.00
08/21/2020	ADJUST	REMOVE TO POST TO 001-611-04 BANK: WF INTERNET NUM: 020081703150176	$1,215.73	$1,296.49
08/21/2020	VOID	MELISSA K BURNS CHECK BANK: WF INTERNET NUM: 020081703150176	$-1,215.73	$80.76
07/09/2020	BILL	MRB INTERNATIONAL LLC	$1,296.49	$1,296.49
07/23/2019	PAYMENT	MELISSA K BURNS CHECK BANK: WF INTERNET NUM: 019072203111869	$-1,215.08	$0.00
07/10/2019	BILL	MRB INTERNATIONAL LLC	$1,215.08	$1,215.08
07/30/2018	PAYMENT	MELISSA K BURNS CHECK BANK: WF INTERNET NUM: 018072503084009	$-1,157.23	$0.00
07/10/2018	BILL	MRB INTERNATIONAL LLC	$1,157.23	$1,157.23
04/11/2018	PAYMENT	MELISSA K BURNS CHECK BANK: WF INTERNET NUM: 018040603164039	$-1,278.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,278.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$77.74	$1,277.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.02	$1,199.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.83	$1,149.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.18	$1,121.77
07/10/2017	BILL	MRB INTERNATIONAL LLC	$1,110.59	$1,110.59
07/27/2016	PAYMENT	THE BURNS FAMIL CHECK BANK: WF INTERNET NUM: 016072703082617	$-1,082.45	$0.00
07/11/2016	BILL	MRB INTERNATIONAL LLC	$1,082.45	$1,082.45
09/16/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 32068	$-810.00	$0.00
07/27/2015	PAYMENT	PERI, JAMES J CHECK NUM: 2501	$-270.30	$810.00
07/07/2015	BILL	PERI, JAMES J "BUTCH"	$1,080.30	$1,080.30
03/02/2015	PAYMENT	PERI, JAMES J CHECK NUM: 2414	$-261.00	$0.00
01/12/2015	PAYMENT	PERI, JAMES J CHECK NUM: 2374	$-261.00	$261.00
10/08/2014	PAYMENT	PERI, JAMES J "BUTCH" CHECK NUM: 2291	$-261.00	$522.00
08/06/2014	PAYMENT	PERI, JAMES J "BUTCH" CHECK NUM: 2258	$-263.79	$783.00
07/08/2014	BILL	PERI, JAMES J "BUTCH"	$1,046.79	$1,046.79
03/07/2014	PAYMENT	PERI, JAMES J CHECK NUM: 2144	$-251.00	$0.00
01/16/2014	PAYMENT	JAMES J PERI CHECK NUM: 2108	$-251.00	$251.00
10/10/2013	PAYMENT	RINASZ, M B CHECK NUM: 1109	$-251.00	$502.00
07/24/2013	PAYMENT	RINASZ, M B CHECK NUM: 1099	$-251.61	$753.00
07/08/2013	BILL	RINASZ, MYRON M TR	$1,004.61	$1,004.61
02/26/2013	PAYMENT	RINASZ, MB CHECK NUM: 1069	$-241.00	$0.00
01/08/2013	PAYMENT	MB RINASZ CHECK NUM: 1058	$-241.00	$241.00
09/26/2012	PAYMENT	RINASZ, M B CHECK NUM: 1033	$-241.00	$482.00
08/29/2012	PAYMENT	RINASZ, MYRON CHECK NUM: 1025	$-241.11	$723.00
07/10/2012	BILL	RINASZ, MYRON	$964.11	$964.11
04/10/2012	PAYMENT	RINASZ, M. BUD CHECK NUM: 1447	$-9.04	$0.00
03/20/2012	PAYMENT	RINASZ, M BUD CHECK NUM: 1442	$-226.00	$9.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.04	$235.04
01/30/2012	PAYMENT	RINASZ, M BUD CHECK NUM: 1429	$-247.24	$226.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.76	$473.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.36	$461.48
09/30/2011	PAYMENT	BUD RINASZ CHECK NUM: 1396	$-226.00	$461.12
09/09/2011	PAYMENT	RINASZ, M BUD CHECK NUM: 1393	$-228.12	$687.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.12	$915.24
07/08/2011	BILL	RINASZ, MYRON	$906.12	$906.12
03/04/2011	PAYMENT	RINASZ, M BUD CHECK NUM: 1284	$-226.00	$0.00
01/03/2011	PAYMENT	RINASZ, M BUD CHECK NUM: 1276	$-226.00	$226.00
09/29/2010	PAYMENT	RINASZ CHECK BANK: 94-8014 NUM: 1111	$-226.00	$452.00
08/09/2010	PAYMENT	RINASZ, M. BUD CHECK BANK: 94-8014 NUM: 993	$-228.12	$678.00
07/08/2010	BILL	RINASZ, MYRON	$906.12	$906.12
02/22/2010	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 16926	$-224.00	$0.00
12/29/2009	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 16842	$-224.00	$224.00
10/09/2009	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 16697	$-224.00	$448.00
08/20/2009	PAYMENT	BR CONSTRUCTION CHECK BANK: 94-77 NUM: 16603	$-227.11	$672.00
07/06/2009	BILL	RINASZ, MYRON	$899.11	$899.11
03/10/2009	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 16281	$-208.00	$0.00
10/08/2008	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 16065	$-416.00	$208.00
08/20/2008	PAYMENT	BR CONSTRUCTION LLC CHECK BANK: 94-77 NUM: 16026	$-208.52	$624.00
07/15/2008	BILL	RINASZ, MYRON	$832.52	$832.52
03/03/2008	PAYMENT	BR CONSTRUCTION CHECK BANK: 94-77 NUM: 15889	$-192.00	$0.00
01/07/2008	PAYMENT	BR CONSTRUCTION CHECK BANK: 94-77 NUM: 15822	$-192.00	$192.00
10/02/2007	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 15388	$-192.00	$384.00
08/14/2007	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 15199	$-194.85	$576.00
07/12/2007	BILL	RINASZ, MYRON	$770.85	$770.85
03/05/2007	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 14482	$-178.00	$0.00
12/27/2006	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 14246	$-178.00	$178.00
09/28/2006	PAYMENT	BR CONSTRUCTIO LLC CHECK BANK: 94-77 NUM: 13788	$-178.00	$356.00
08/27/2006	PAYMENT	BR CONSTRUCTION LLC CHECK BANK: 94-77 NUM: 13642	$-179.76	$534.00
07/12/2006	BILL	RINASZ, MYRON	$713.76	$713.76
03/07/2006	PAYMENT	BR CONSTRUCTION LLC CHECK BANK: 94-77 NUM: 12963	$-156.00	$0.00
12/30/2005	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 12683	$-156.00	$156.00
10/03/2005	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 12242	$-156.00	$312.00
08/10/2005	PAYMENT	RINASZ, MYRON CHECK BANK: 94-77 NUM: 11967	$-175.16	$468.00
07/15/2005	BILL	RINASZ, MYRON	$643.16	$643.16